Operating Loss Carryforwards, Amount Limited From Ownership Change

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023	Jul. 01, 2024
Operating Loss Carryforwards [Line Items]
Deferred tax liabilities, other comprehensive income	$ 1
Liability recorded for unrecognized tax benefits	0	$ 0
Aera Acquisition
Operating Loss Carryforwards [Line Items]
Deferred tax liability			$ 101
CALIFORNIA
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	7
Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	29
Carryforward for business interest expense	753
Tax benefit not recognized from net operating loss carryforwards limited from ownership change	2
State and local \| CALIFORNIA
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	2,000
Tax credit carryforward	21
Tax benefit not recognized from net operating loss carryforwards limited from ownership change	$ 24